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Their own payment-practices filing · gov.uk

Tottenham Hotspur Limited pays suppliers in 61 days on average

CRN 01706358 · Arts & entertainment · 18 statutory reports on record · period to 30 Jun 2026

61daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 61 days, with 77% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
77% of invoices
Paid after 61+ days
36%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Where 61 days sits on the clock

The pattern · last 6 of 18 reports

42 → 61 days — slowing down

The read · computed from their figures

Tottenham Hotspur Limited's H1 2026 filing puts their average at 61 days; 77% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 42 days in H2 2023 to 61 now — 19 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 73 large companies reporting in arts & entertainment.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company's standard payment terms are that invoices are paid at the end of the month following the month in which the invoice is dated.

Dispute resolution

Disputes resolving payments would normally be initially resolved by the Accounts Payable function. Where a resolution is unable to be achieved, it will be escalated to senior management within the Finance function, the relevant business user and/or the Operations and Finance Director if appropriate.

Other information

The implementation of a new ERP system resulted in Finance processing a higher volume of older invoices as part of a catch-up exercise

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266177%36%31 Jul 2026
H2 20255565%27%30 Jan 2026
H1 20254051%24%28 Jul 2025
H2 20246053%42%27 Jan 2025
H1 20243228%11%30 Jul 2024
H2 20234235%27%31 Jan 2024
H1 20234042%30%3 Aug 2023
H2 20223325%17%31 Jan 2023
H1 20222716%10%31 Jan 2023
H2 20212412%9%31 Jan 2022
H1 20213120%14%9 Aug 2021
H2 20202817%5%29 Jan 2021
H1 20203528%4%28 Aug 2020
H2 20194054%11%31 Jan 2020
H1 20193211%7%31 Jul 2019
H2 20183215%5%31 Jan 2019
H1 20182714%3%21 Dec 2018
H2 20173529%14%21 Dec 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Mar 1983
Registered office
LILYWHITE HOUSE, LONDON, N17 0BX
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Tottenham Hotspur Limited

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (42 → 61 days).
What's their typical pay point?
Their latest filed report puts the average at day 61; across their last 6 reports it ranged 32–61 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01706358 · latest period to 30 Jun 2026

Verify the original Companies House file

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